Publicly Traded Partnership Worksheet

Publicly Traded Partnership Worksheet 2018 • Keep for your records Name(s) Shown on Return Social Security Number Partnership Name Partnership ID Number Summary of Passive Activity Per Schedule K-1 (after application of at-risk limitations) Income/Loss Category (a) Current Year Income/Loss (b) Prior Year Unallowed Loss (c) Net Income/Loss A Ordinary income/loss reported on Schedule E . B Section 1231 gain/loss C Ordinary income/loss reported on Form 1040. . D Ordinary income/loss reported on Form 4797. . E Short-term capital gaiMoss F Long-term capital gain/Toss G Installment sale income 1 a Current year total income b Current year total loss c Prior year unallowed losses d Overall income/loss. Combine lines la, 1b and 1c 2 Total loss allowed from this partnership (for 2018) 3 Unallowed losses from this partnership (carried over to 2019) 1a d b 3 Allocation of Passive Losses Income/Loss Category (d) Prior Year Losses Allowed By Current Income (e) Net Loss (Column ici it lossi (I) Ratio tat Unal lowed Losses (h) Allowed Losses Regular Tax A Ordinary loss (Schedule E) B Section 1231 loss C Ordinary loss (Form 1040, line 21) . . D Ordinary loss (Form 4797) E Short-term capital loss F Long-term capital loss Total Alternative Minimum Tax A Ordinary loss (Schedule E) B Section 1231 loss C Ordinary loss (Form 1040, line 21) • • D Ordinary loss (Form 4797) E Short-term capital loss F Long-term capital loss Total 1. 00 1. 00 Allowed Passive Credits A Amount not allowed against Tentative Minimum Tax (Form 3800, line 3) B Empowerment zone and Community Renewal Employment Credit (Form 3800, line 24) C Amount allowed against Tentative Minimum Tax (Form 3800. line 33) EFTA01222075